Accounting Information Systems

a. Inventory clerks should find out and farm animal goods as they reserve memorial storage. Shipping personnel should be required to count and document receipt of goods from the finished goods storeroom to acknowledge function for chains of the goods transferred. Counting goods when they are received and when they are send to origin storage as well as when goods add inventory storage and are sent to shipping helps oblige apply over inventory. Reconciling the two sets of counts wee-wees it more nasty for employees to take away inventory as it is received and shipped. b. If the legal proceeding are world entered online, closed loop verification could be used. The outline could move to the operator entering the account deem by retrieving and displaying the nodes pretend for the operator to go over. If the transactions are being entered in batches, plain data such as the jump five characters of the customers promise could be included in distrib utively input phonograph recording; after finding a sum up on customer account number, the governance would also verify that the name characters match before observance the transaction. c. Up-to-date reference work records must be keep to control this problem.

During the doctrine approval process, the credit motorbus should review the accounts receivable aging schedule to identify customers with past- delinquent balances to prevent additional changes to those customers. Alternatively, the computer system could be programmed to determine if the customer had any past due balances over a specified length of time (such as 60 days). If not, the sale would ! be approved. If they had a past-due balance, a identify could be sent to the credit manager who could review the sale and make a decision about extending additional credit. d. A receiving key should be required before a credit for sales returns is issued. The system should be configured to block payoff of credit memos without the required documentation that the goods have been returned....If you want to restore a full essay, order it on our website: OrderCustomPaper.com

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